Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:12:04 PM 
Mustroll Report Back  
 
राज्य : MADHYA PRADESH जिला : MORENA ब्लॉक : KAILARAS पंचायत : RIJHONI
मस्टर रोल संख्या : 3178 तारीख से : 05/07/2021    तारीख को : 11/07/2021  : 1701006/2021-2022/130419/AS    स्वीकृति दिनॉंक : 12/05/2021
कार्य-संहित : 1701006026/WC/22012034626273 कार्य का नाम : Rapata Nirmad Kary Son Nadi Par Kamlesh Rajak Ke Khet Ke Pas Pandoli
     

Measurement Book Detail
MB NO.  2805        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 चन्‍द्रपाल
MP-01-006-026-001/239		OTHER रीझोनी P P P A A A A 3 193 579 0 0 579 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 01/08/2021  
2 मीना
MP-01-006-026-001/239		OTHER रीझोनी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 01/08/2021  
3 रामा
MP-01-006-026-001/374		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
4 इमरती
MP-01-006-026-001/409		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
5 गीता
MP-01-006-026-001/417		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
6 Mahesh jatav(Self)
MP-01-006-026-002/1033		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
7 Suneeta jatav(Wife)
MP-01-006-026-002/1033		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
8 Nirpal jatav(Self)
MP-01-006-026-002/1036		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
9 Brajesh(Wife)
MP-01-006-026-002/1036		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
10 suneeta jatav(Self)
MP-01-006-026-002/1037		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
11 Ashok kothari(Self)
MP-01-006-026-002/1043		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
12 Laxmi jatav(Wife)
MP-01-006-026-002/1043		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
13 ROOPSINGH JATAV(Self)
MP-01-006-026-002/1044		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
14 Pholavati jatav(Wife)
MP-01-006-026-002/1044		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
15 Ramgopal jatav(Self)
MP-01-006-026-002/1128		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
16 Ramdulari jatav(Wife)
MP-01-006-026-002/1128		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
17 Udaysingh jatav(Self)
MP-01-006-026-002/1138		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
18 Aneeta jatav(Wife)
MP-01-006-026-002/1138		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
19 Sheela jatav(Wife)
MP-01-006-026-002/1170		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
20 Janiki jatav(Self)
MP-01-006-026-002/1178		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
21 हलुके
MP-01-006-026-002/351		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
22 छोटे
MP-01-006-026-002/351		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
23 GUDDI(Wife)
MP-01-006-026-002/356		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
24 Ramvati jatav(Wife)
MP-01-006-026-002/984		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006026WL012364 Credited 28/07/2021  
25 Lakhan jatav(Self)
MP-01-006-026-002/1160		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABANSWARA BRANCHBARB0BANSWA 1701006026WL012364 Credited 28/07/2021  
26 banbari(Self)
MP-01-006-026-002/730-A		OTHER पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006026WL012364 Credited 01/08/2021  
27 Kallu Jatav(Self)
MP-01-006-026-002/1199		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006026WL012364 Credited 28/07/2021  
28 Shivkumar Jatav(Self)
MP-01-006-026-002/1258		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006026WL012364 Credited 28/07/2021  
29 Kalpana(Wife)
MP-01-006-026-002/1301		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006026WL012364 Credited 28/07/2021  
30 Preeti(Wife)
MP-01-006-026-002/1199		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006026WL012364 Credited 28/07/2021  
31 Ramveer Jatav(Self)
MP-01-006-026-001/766		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006026WL012364 Credited 28/07/2021  
32 मुन्‍ना
MP-01-006-026-001/374		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
33 रोशन
MP-01-006-026-001/417		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
34 राजेन्‍द्र
MP-01-006-026-001/409		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
35 मोहर सिह
MP-01-006-026-001/366		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
36 हरी
MP-01-006-026-001/373		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
37 Ramcharan jatav(Self)
MP-01-006-026-002/1020		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
38 Pancham jatav(Self)
MP-01-006-026-002/1040		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
39 उम्‍मेद
MP-01-006-026-002/357		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
40 दूर्गसिह
MP-01-006-026-002/356		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
41 Ramprakash Jatav(Self)
MP-01-006-026-002/1308		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
42 Mamata(Wife)
MP-01-006-026-002/1307		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
43 Rekha(Wife)
MP-01-006-026-002/1194		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
44 Nitu Jatav(Self)
MP-01-006-026-002/1296		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
45 Munna Lal(Self)
MP-01-006-026-002/1289		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 28/07/2021  
46 SAROJ JATAV
MP-01-006-026-001/847		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
47 Dharmendra singh jatav(Self)
MP-01-006-026-002/1041		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 28/07/2021  
48 Anarsingh Jatav(Self)
MP-01-006-026-002/1303		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 28/07/2021  
49 Maharaj Singh Jatav(Self)
MP-01-006-026-002/1307		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 28/07/2021  
50 Dharmendra jatav(Self)
MP-01-006-026-002/998		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 28/07/2021  
51 laxmi(Wife)
MP-01-006-026-002/729-A		OTHER पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 01/08/2021  
52 Manisha Jatav(Wife)
MP-01-006-026-002/998		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 28/07/2021  
53 Sharda jatav(Self)
MP-01-006-026-002/1161		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 28/07/2021  
54 bahadur(Self)
MP-01-006-026-002/729-A		OTHER पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 01/08/2021  
55 MAMTA(Wife)
MP-01-006-026-002/915		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006026WL012364 Credited 28/07/2021  
56 Vimala(Wife)
MP-01-006-026-001/373		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 28/07/2021  
57 Asarphi jatav(Wife)
MP-01-006-026-002/1040		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006026WL012364 Credited 28/07/2021  
58 Veeraval jatav(Self)
MP-01-006-026-002/1170		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
59 Geeta(Wife)
MP-01-006-026-002/1308		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
60 Shivsingh(Husband)
MP-01-006-026-002/1037		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
61 Raju Jatav(Self)
MP-01-006-026-002/1301		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
62 Pooja Jatav(Self)
MP-01-006-026-002/1290		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
63 Akash Jatav(Self)
MP-01-006-026-002/1256		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
64 Bhori jatav(Wife)
MP-01-006-026-002/1020		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
65 Ashish(Self)
MP-01-006-026-002/1302		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
66 Shridevi(Wife)
MP-01-006-026-001/766		SC रीझोनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
67 Anguri(Wife)
MP-01-006-026-002/1289		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
68 Sheela(Wife)
MP-01-006-026-002/357		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
69 Pooran Jatav(Self)
MP-01-006-026-002/1255		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
70 Rekha(Wife)
MP-01-006-026-002/1255		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
71 Rajesh jatav(Self)
MP-01-006-026-002/981		OTHER पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 01/08/2021  
72 Laxami(Wife)
MP-01-006-026-002/981		OTHER पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 01/08/2021  
73 Jamuna(Wife)
MP-01-006-026-002/1041		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
74 Jeetendra Jatav(Self)
MP-01-006-026-002/1291		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
75 Neelam Jatav(Self)
MP-01-006-026-002/1304		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
76 Dileep Jatav(Self)
MP-01-006-026-002/1194		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
77 Neeraj Jatav(Wife)
MP-01-006-026-002/1303		SC पाप्डोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006026WL012364 Credited 28/07/2021  
78 meena(Wife)
MP-01-006-026-002/730-A		OTHER पाप्डोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006026WL012364 Credited 01/08/2021  
कुल हाजिरी7878787777770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 81060
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 8685


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89745
प्रति मजदुर औसत 1150.5769
कुल मानव दिवस : 465